| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 326.307.192,22 | -2,4 | -8.025.094,54 | 4,3 | 13.353.124,59 |
| 2025 5 | 312.954.067,63 | -8,5 | -29.214.577,97 | 12,4 | 34.531.305,84 |
| 2025 4 | 278.422.761,79 | -14,9 | -48.815.878,06 | -24,5 | -90.386.946,98 |
| 2025 3 | 368.809.708,77 | 23,6 | 70.398.215,49 | 18,2 | 56.754.361,65 |
| 2025 2 | 312.055.347,12 | 8,0 | 23.165.664,97 | 12,8 | 35.483.599,68 |
| 2025 1 | 276.571.747,44 | 2,0 | 5.343.473,69 | -11,4 | -35.488.604,55 |
| 2024 12 | 312.060.351,99 | 8,0 | 23.072.354,22 | -3,4 | -10.860.539,80 |
| 2024 11 | 322.920.891,79 | -19,8 | -79.944.407,69 | -12,7 | -46.920.943,94 |
| 2024 10 | 369.841.835,73 | 22,7 | 68.295.453,69 | 17,7 | 55.584.725,93 |
| 2024 9 | 314.257.109,80 | 6,5 | 19.255.853,67 | 13,9 | 38.436.752,53 |
| 2024 8 | 275.820.357,27 | 4,4 | 11.486.474,06 | -22,0 | -77.769.274,03 |
| 2024 7 | 353.589.631,30 | 22,5 | 65.044.922,39 | 5,8 | 19.257.344,54 |
| 2024 6 | 334.332.286,76 | -1,9 | -6.530.377,83 | -2,3 | -7.836.358,84 |
| 2024 5 | 342.168.645,60 | 3,3 | 10.965.494,64 | 4,6 | 14.930.005,75 |